Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy does not adequately identify and manage some of the risks associated with providing its services. It has not introduced governance processes to support the safe running of the pharmacy. The pharmacy does not have any written procedures at the pharmacy for its team members to refer to so they can work safely. And the procedures available elsewhere do not reflect all of the pharmacy’s activities or that it is a closed pharmacy. The skill mix of the pharmacy is not suitable for the services provided. |
SOPs are being written for the Hub pharmacy, will be in place with in 10 working days from the final report. |
19/07/2024 | 18/07/2024 |
1.6 | The pharmacy does not keep records about the responsible pharmacist. |
RP log book ordered and RP notice is on display now. |
19/07/2024 | 18/07/2024 |
2.1 | The pharmacy team members do not all have the right training for the tasks they carry out. |
All the staff members will have adequate training as per their roles and responsibilities. |
19/07/2024 | 18/07/2024 |